This section includes the fields and descriptions for the Opening Balances tab.
Opening Balance Creation Island
| Field | Description |
|---|
| Reporting Company
|
Enter the name or number of the reporting company for Maconomy to consider when calculating opening balance entries. Maconomy considers the finance entries of the company you specify here, as well as the finance entries of the company's subordinate non-reporting companies.
|
| Fiscal Year
|
In this field, specify the fiscal year for which Maconomy should create opening balance entries.
|
Log Selection Criteria Island
| Field | Description |
|---|
| Show Logs
|
If you select this check box, the Logs sub-tab will display all log entries that satisfy the selection criteria.
|
| Reporting Company
|
In these fields, specify the range of companies for which Maconomy should display log entries in the Logs sub-tab.
|
| Fiscal Year
|
In these fields, specify the range of fiscal years for which Maconomy should display log entries in the Logs sub-tab.
|